On the Profit / Loss 1st Quarter, what is Membership Dues - Other mean? I understand New and Renewal ($28.53 and $30.00 respectively) but Other is $1,860 so curious on what that is. Also, $28.53 is an odd amount - were we charged a fee?

Room expense shows only $10 - did we get a major discount (thanks to Steve @patchin or the school? )??

1) FYI Paypal charges a fee for each transaction that we make in this account. In this case this was an odd transaction for one member (refund of dues due to overpayment) and this is why I put the transaction into membership dues other.
2) No we did not get a discount on facility rental. In one of the meetings that I was not at Steve use the proceeds glue sales , t-shirts etc and used that cash to paid the facility rental We owed Steve an additional $10. I forgot to put in a manual adjustment into the books to account for this transaction.